Rosam Roofing Ltd is a private limited company registered at 1 Beverley Close, Camberley GU15 1HF. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-19, this 3-year-old company is run by 1 director.
Director David R., appointed on 19 April 2021.
The company is categorised as "roofing activities" (SIC code: 43910).
The last confirmation statement was filed on 2023-04-18 and the date for the following filing is 2024-05-02. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 1 Beverley Close |
| Town | Camberley |
| Post code | GU15 1HF |
| Country of origin | United Kingdom |
| Registration Number | 13344554 |
| Date of Incorporation | Mon, 19th Apr 2021 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2021
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 19 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 595 | 9 265 |
| Current Assets | 4 962 | 16 053 |
| Debtors | 1 367 | 6 788 |
| Net Assets Liabilities | 957 | 19 493 |
| Property Plant Equipment | 18 480 | 23 320 |
| Other | ||
| Accrued Liabilities | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 5 280 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 800 | 8 800 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 21 322 | 15 449 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | 3 960 |
| Loans From Directors | 20 362 | 466 |
| Net Current Assets Liabilities | -16 360 | 604 |
| Prepayments Accrued Income | 457 | |
| Property Plant Equipment Gross Cost | 19 800 | 28 600 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 163 | 4 431 |
| Taxation Social Security Payable | 6 069 | |
| Total Assets Less Current Liabilities | 2 120 | 23 924 |
| Trade Creditors Trade Payables | 241 | |
| Trade Debtors Trade Receivables | 910 | 6 788 |
| Value-added Tax Payable | 8 914 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy